Northern California Lacrosse Referees Association (EIN 454499348) - Form 990 Financial Analysis & Trantor Score

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Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

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Financial Trends

Organization Details

Formation Year

2011

Legal Domicile

Principal Officer

Michael Forzano

Phone

6198922613

Tax Period

2023-01-01 to 2023-12-31

Northern California Lacrosse Referees Association, founded in 2011, is a small nonprofit in the Recreation & Sports sector that reported $628K in total revenue in fiscal year 2023. Expenses of $607K left a modest 3% surplus.

Mission

THE NORTHERN CALIFORNIA LACROSSE REFEREES ASSOCIATIONS MISSION IS TO PROVIDE EDUCATION AND TRAINING TO, AND SUPPORT MENS AND BOYS LACROSSE OFFICIALS IN NORTHERN CALIFORNIA, TO PROVIDE WELL TRAINED OFFICIALS FOR ALL MENS AND BOYS LACROSSE GAMES IN NORTHERN CALIFORNIA, SO THAT LACROSSE OFFICIATING IS SYNONYMOUS WITH SAFETY, SPORTSMANSHIP, AND FAIR PLAY AT EVERY ATHLETIC CONTEST.

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Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $0

Program Service Revenue $627,824

Investment Income $28

Other Revenue $0

TOTAL REVENUE $627,852

Expense Breakdown

Grants Paid $0

Salaries & Benefits $20,327

Fundraising Expenses $0

Program Expenses $595,894

Other Expenses $586,266

TOTAL EXPENSES $606,593

Year-over-Year Comparison

	2023	2022	Change
Revenue	$627,852	$612,034	+0.0%
Expenses	$606,593	$511,780	+0.2%
Net Income	$21,259	$100,254	-0.8%

Key Indicators

✗ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✗ Schedule B Required

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Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

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Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

Governance

Voting Members

Independent Members

Employees

N/A

Volunteers

N/A

Governance Policies

✗ Conflict of Interest Policy

✗ Whistleblower Policy

✗ Document Retention Policy

Special Practices & Reported Activities

✗ Operated a School

✗ Operated a Hospital

✗ Provided First Class Travel

✗ Reported Conflict of Interest

✗ Reported Asset Diversion

✗ Excess Benefit Transaction

✗ Made Political Expenditures

✗ Engaged in Lobbying

✗ Operated Donor Advised Fund

✗ Maintained Art Collections

✗ Filed Form 720

Compensation of Officers, Directors & Key Employees

Total Officers

Total Directors

$20,327

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Ronald Kramer	Treasurer	2.00	Director	$15,327	$0	$15,327
Michael Forzano	President	2.00	Director	$5,000	$0	$5,000
Andy Still	Vice President	2.00	Director	$0	$0	$0
JD Doliber	Executive VP	2.00	Director	$0	$0	$0
Paul Kunzel	Chairman	2.00	Director	$0	$0	$0
Terry Miles	Secretary	2.00	Director	$0	$0	$0
Alex Snaider	Director	2.00	Director	$0	$0	$0
Andrew Razo	Director	2.00	Director	$0	$0	$0
Brad King	Secretary	2.00	Director	$0	$0	$0
Dave Trieshman	Director	2.00	Director	$0	$0	$0

Note: Compensation data is self-reported by the organization on their Form 990. "Reportable Comp" includes salary, bonuses, and other reportable compensation from the organization and related organizations. "Other Comp" includes benefits, deferred compensation, and non-taxable benefits.

Historical Data

Year	Revenue	Expenses	Assets	Net Income
2024	No data	No data	No data	No data
2023	$627,852	$606,593	$58,945	$21,259
2022	$612,034	$511,780	$37,686	$100,254
2021	$276,699	$292,436	$7,392	$-15,737

Northern California Lacrosse Referees Association